Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
2281467
Funding Year:
2012
470#:
557760000726929
471#:
840980
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$122,349.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$85,995.68
Payment Mode:
SPI
Remaining:
$36,353.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,284.10
$12,284.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,409.20
$147,409.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,409.20
$147,409.20
Discount Percent:
83
83
Requested Amount:
$122,349.64
$122,349.64